11 unchanged sentences
As a result of that evaluation, management concluded that our internal control over financial reporting was effective as of December 31, 2021.
−Removed: This Annual Report on Form 10-K does not include an attestation report of our independent registered public accounting firm due to a transition period established by rules of the SEC for newly public companies.
+Added: Our independent registered public accounting firm, PricewaterhouseCoopers LLP, has audited the effectiveness of our internal control over financial reporting as of December 31, 2021, as stated in its report which appears in Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control over Financial Reporting
1 unchanged sentence
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not Applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
11 unchanged sentences
The following consolidated financial statements are filed as part of this Annual Report on Form 10-K under Part II, Item 8:
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID 238)
Consolidated Statements of Income for the Years Ended December 31, 2021, 2020 and 2019
11 unchanged sentences
001-39205) filed with the SEC on February 4, 2020)
−Removed: Description of Securities Registered under Section 12 of the Securities Exchange Act of 1934
+Added: Description of Securities Registered under Section 12 of the Securities Exchange Act of 1934 (incorporated herein by reference to Exhibit 4.1 to the Company’s Annual Report on Form 10-K filed with the SEC on February 12, 2021)
Form of Indemnification Agreement (incorporated herein by reference to Exhibit 10.1 to the Company’s Registration Statement on Form S-1 (File No.
3 unchanged sentences
333-236204) filed with the SEC on January 31, 2020)
+Added: Reynolds Consumer Products Inc.
+Added: Equity Incentive Plan, as amended and restated effective January 27, 2022
Form of Restricted Stock Unit Award Letter (incorporated herein by reference to Exhibit 10.3 to the Company’s Registration Statement on Form S-1 (File No.
2 unchanged sentences
333-234731) filed with the SEC on November 15, 2019)
+Added: Form of Restricted Stock Unit Award Agreement under the Equity Incentive Plan
+Added: Form of Performance Share Unit Award Agreement under the Equity Incentive Plan
Form of Performance Share Unit Award Letter (incorporated herein by reference to Exhibit 10.5 to the Company’s Registration Statement on Form S-1 (File No.
10 unchanged sentences
333-234731) filed with the SEC on January 28, 2020)
+Added: Employment Agreement, dated July 8, 2019, between Reynolds Consumer Products LLC and Judith Buckner
Lance Mitchell Transaction Success Bonus Letter, dated July 8, 2019 (incorporated herein by reference to Exhibit 10.10 to the Company’s Registration Statement on Form S-1 (File No.
45 unchanged sentences
Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Filed herewith.
31 unchanged sentences
February 9, 2022
−Removed: /s/ Thomas Degnan
−Removed: February 12, 2021
−Removed: Thomas Degnan
/s/ Helen Golding
4 unchanged sentences
Marla Gottschalk
+Added: /s/ Allen Hugli
+Added: February 9, 2022
/s/ Ann Ziegler
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.